Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$117,752
Down $654 (-0.6%) from 2010
Net Assets
Down$113,993
Down $791 (-0.7%) from 2010
Liabilities
Up$3,759
Up $137 (+3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$769,965
Up $39,992 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2359 |
| IRS990/AccountsReceivable/BOY | 0 | 3830 |
| IRS990/AccountsReceivable/EOY | 0 | 2820 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Art programs in the Katy community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 S MASON RD SUITE 290 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KATY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 774501769 |
| IRS990/Advertising/Fundraising | 0 | 186 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 186 |
| IRS990/Advertising/ProgramServices | 0 | 3353 |
| IRS990/Advertising/Total | 0 | 3725 |
| IRS990/AllOtherContributions | 0 | 58601 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 31911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21172 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14142 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96412 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11769 |
| IRS990/DepreciationDepletion/Total | 0 | 11769 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KVPAC SUCCESSFULLY INCREASED ITS REVENUE BY EXPANDING ITS OFFERING IN PREK, ART AND THEATRE. OUR OUTREACH DEPARTMENT SERVED A GREATER NUMBER OF CHARITABLE PURPOSES THROUGHOUT THE YEAR. OUR TUITION BASED PROGRAMS INCREASED BY ENROLLMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 714232 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1152 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4610 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 580 |
| IRS990/FeesForServicesLegal/Total | 0 | 580 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 241 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2269 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 135822 |
| IRS990/FeesForServicesOther/Total | 0 | 138332 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTI LACY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA WHEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLYDE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA GARZA-LENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATRINA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY MAGYAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOY GUERICO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 41389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V. Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Ex. Artistic Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17471 |
| IRS990/FundraisingEvents | 0 | 14142 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3000 |
| IRS990/Grants | 0 | 3000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21991 |
| IRS990/GrossReceipts | 0 | 786660 |
| IRS990/GrossRents/Real | 0 | 10978 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 305 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 305 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5482 |
| IRS990/InformationTechnology/Total | 0 | 6092 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2420 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 2420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70135 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 10977 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Art programs in the Katy community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTI LACY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113993 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4520 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10978 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10978 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5005 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10678 |
| IRS990/Occupancy/ProgramServices | 0 | 151142 |
| IRS990/Occupancy/Total | 0 | 166825 |
| IRS990/OfficeExpenses/Fundraising | 0 | 421 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58405 |
| IRS990/OfficeExpenses/Total | 0 | 67226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 415333 |
| IRS990/OtherExpensesCurrentYear | 0 | 438089 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Cash awards and grants |
| IRS990/OtherExpenses/Description | 2 | Membership and dues |
| IRS990/OtherExpenses/Description | 3 | Small tools |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 735 |
| IRS990/OtherExpenses/Total | 0 | 7158 |
| IRS990/OtherExpenses/Total | 1 | 9568 |
| IRS990/OtherExpenses/Total | 2 | 718 |
| IRS990/OtherExpenses/Total | 3 | 735 |
| IRS990/OtherLiabilities/BOY | 0 | 1300 |
| IRS990/OtherLiabilities/EOY | 0 | 1400 |
| IRS990/OtherRevenueCurrentYear | 0 | 27399 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11901 |
| IRS990/OtherRevenuePriorYear | 0 | 24820 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15075 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 284150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302415 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 311 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1469 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27681 |
| IRS990/PayrollTaxes/Total | 0 | 29461 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 655024 |
| IRS990/ProgramServiceRevenue/Description | 0 | Theatre & visual arts program |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 606411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 610392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -15 |
| IRS990/ReconcilationRevenueExpenses | 0 | -776 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10978 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -776 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2330 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 16842 |
| IRS990/Royalties/Total | 0 | 16842 |
| IRS990/SalariesEtcCurrentYear | 0 | 331876 |
| IRS990/SalariesEtcPriorYear | 0 | 314640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16425 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 130313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 92831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 356404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 226091 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 92831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48854 |
| IRS990ScheduleA/Total170/Total | 0 | 356404 |
| IRS990ScheduleA/TotalSupport | 0 | 356450 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19866 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51202 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71068 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50269 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4541 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70135 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13138 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6096 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14786 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6096 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14786 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Mixer |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8134 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5004 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13138 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 16124 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Outreach Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KRISTIN MILLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Married to Clyde Miller - Treasurer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors does not currently review tax documents prior to submission,but may request to view them any time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Clyde Miller - Treasurer of our Board of Directors & Kristin Miller - Outreach Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVERTISING CONCESSIONS EXPENSE CREDIT CARD FEES EQUIPMENT RENT INSURANCE OFFICE SUPPLIES PROFESSIONAL DUES & FEES PROGRAM EXPENSES SOFTWARE CONSULTING FEES STAFF DEVELOPMENT SALES TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LAND, BUILDING & EQUIPMENT DEPOSIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SECURITY DEPOSIT ACCOUNTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRE K FINES AND PENALTIES THEATRE EXPENSES MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2501 S MASON RD 290 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KATY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77450 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBIN ROMERO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2818292787 |
| IRS990/TotalAssets/BOY | 0 | 118406 |
| IRS990/TotalAssetsBOY | 0 | 118406 |
| IRS990/TotalAssets/EOY | 0 | 117752 |
| IRS990/TotalAssetsEOY | 0 | 117752 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 86720 |
| IRS990/TotalExpensesCurrentYear | 0 | 769965 |
| IRS990/TotalExpensesPriorYear | 0 | 729973 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9709 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46024 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 714232 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 769965 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9709 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3622 |
| IRS990/TotalLiabilitiesBOY | 0 | 3622 |
| IRS990/TotalLiabilities/EOY | 0 | 3759 |
| IRS990/TotalLiabilitiesEOY | 0 | 3759 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 118406 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 117752 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 550 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114784 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113993 |
| IRS990/TotalOtherRevenue | 0 | 11901 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 714232 |
| IRS990/TotalProgramServiceRevenue | 0 | 655024 |
| IRS990/TotalReportableCompFromOrg | 0 | 44149 |
| IRS990/TotalRevenueCurrentYear | 0 | 769189 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4566 |
| IRS990/TotalRevenuePriorYear | 0 | 727643 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 677903 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.